Tax Account 1319-03-210-008

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Owners

CHASE FAMILY TRUST 2007
PO BOX 373
GENOA, NV 89411

CHASE, JEFFERY S & BETTY B TTEE

CHASE, JEFFERY SCOTT TTEE

CHASE, BETTY BALCH TTEE

Account Summary

Account ID	1319-03-210-008
Account Type	Real Estate
Location	224 AMERICAN EAGLE CT GEN CO/SFD/CWS/MOSQ
Balance	$8,799.15
Currently Due	$4,443.25

Account ID

1319-03-210-008

Account Type

Real Estate

Location

224 AMERICAN EAGLE CT
GEN CO/SFD/CWS/MOSQ

Balance

$8,799.15

Currently Due

$4,443.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,712.02
Total	$8,799.15
Paid	$0.00
Balance	$8,799.15
Due	$4,443.25
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,712.02

Total

$8,799.15

Paid

$0.00

Balance

$8,799.15

Due

$4,443.25

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$2,178.17	$87.13	$2,178.17	$0.00	$2,265.30
2	10/07/2024	10/17/2024	Due	$2,177.95	$0.00	$2,177.95	$0.00	$4,443.25
3	01/06/2025	01/16/2025	Due	$2,177.95	$0.00	$2,177.95	$0.00	$6,621.20
4	03/03/2025	03/13/2025	Due	$2,177.95	$0.00	$2,177.95	$0.00	$8,799.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,311.49	$0.00	$8,311.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,069.40	$0.00	$8,069.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,834.37	$0.00	$7,834.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,606.17	$0.00	$7,606.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,384.62	$0.00	$7,384.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,169.53	$0.00	$7,169.53	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$772.94	$0.00	$772.94	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$753.35	$26.36	$779.71	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$753.35	$226.80	$980.15	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$753.35	$229.56	$982.91	$0.00	$0.00	2.8699	330
2013/2014 REAL ESTATE TAXES	$753.35	$169.16	$922.51	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.13	$8,799.15
07/15/2024	BILL	CHASE FAMILY TRUST 2007	$8,712.02	$8,712.02
03/08/2024	PAYMENT	CHASE FAMILY TRUST 2007 CHECK 3111	$-2,077.83	$0.00
01/10/2024	PAYMENT	CHASE FAMILY TRUST CHECK 3275	$-2,077.83	$2,077.83
10/09/2023	PAYMENT	CHASE FAMILY TRUST 2007 CHECK 3263	$-2,077.83	$4,155.66
08/28/2023	PAYMENT	CHASE FAMILY TRUST 2007 CHECK 3080	$-2,078.00	$6,233.49
07/14/2023	BILL	CHASE FAMILY TRUST 2007	$8,311.49	$8,311.49
03/08/2023	PAYMENT	CHASE, JEFFERY S & BETTY B TTEE CHECK 3054	$-2,017.35	$0.00
01/06/2023	PAYMENT	CHASE, JEFFERY S & BETTY B CHECK 3051	$-2,017.35	$2,017.35
10/18/2022	PAYMENT	CHASE, JEFFERY S & BETTY B TTEE CHECK 3031	$-2,017.35	$4,034.70
08/29/2022	PAYMENT	CHASE, JEFFERY S & BETTY B TTEE CHECK 3024	$-2,017.35	$6,052.05
07/19/2022	BILL	CHASE, JEFFERY S & BETTY B TTE	$8,069.40	$8,069.40
03/14/2022	PAYMENT	CHASE, JEFFERY S & BETTY B TTE CHECK	$-1,958.59	$0.00
01/12/2022	PAYMENT	CHASE, JEFFERY S & BETTY B CHECK	$-1,958.59	$1,958.59
10/07/2021	PAYMENT	CHASE, JEFFERY S & BETTY B TRU CHECK	$-1,958.59	$3,917.18
08/25/2021	PAYMENT	CHASE, JEFFERY S & BETTY B CHECK	$-1,958.60	$5,875.77
07/14/2021	BILL	CHASE, JEFFERY S & BETTY B TTE	$7,834.37	$7,834.37
03/11/2021	PAYMENT	CHASE, JEFFERY S & BETTY B CHECK	$-1,901.54	$0.00
01/06/2021	PAYMENT	CHASE, JEFFERY S & BETTY B TTE CHECK	$-1,901.54	$1,901.54
10/13/2020	PAYMENT	CHASE, JEFFERY S & BETTY B TTE CHECK	$-1,901.54	$3,803.08
08/24/2020	PAYMENT	CHASE, JEFFERY S & BETTY B TTE CHECK	$-1,901.55	$5,704.62
07/13/2020	BILL	CHASE, JEFFERY S & BETTY B TTE	$7,606.17	$7,606.17
03/10/2020	PAYMENT	CHASE, JEFFERY S & BETTY B TTE CHECK	$-1,846.15	$0.00
01/15/2020	PAYMENT	CHASE, JEFFERY S & BETTY B TTE CHECK	$-1,846.15	$1,846.15
10/11/2019	PAYMENT	CHASE, JEFFERY S & BETTY B TTE CHECK	$-1,846.15	$3,692.30
08/28/2019	PAYMENT	CHASE, JEFFERY S & BETTY B TTE CHECK	$-1,846.17	$5,538.45
07/15/2019	BILL	CHASE, JEFFERY S & BETTY B TTE	$7,384.62	$7,384.62
03/06/2019	PAYMENT	CHASE, JEFFERY S & BETTY B TTE CHECK	$-1,792.38	$0.00
01/11/2019	PAYMENT	CHASE, JEFFERY S & BETTY B TTE CHECK	$-1,792.38	$1,792.38
10/04/2018	PAYMENT	CHASE, JEFFERY S & BETTY B TTE CHECK	$-1,792.38	$3,584.76
08/24/2018	PAYMENT	CHASE, JEFFERY S & BETTY B TTE CHECK	$-1,792.39	$5,377.14
07/12/2018	BILL	CHASE, JEFFERY S & BETTY B TTE	$7,169.53	$7,169.53
08/21/2017	PAYMENT	LOGISTICS CONSTRUCTION MGMT CHECK	$-772.94	$0.00
07/14/2017	BILL	DOOD LLC	$772.94	$772.94
01/17/2017	PAYMENT	HEAD HUNTER CHECK	$-376.66	$0.00
01/13/2017	PAYMENT	TICOR TITLE CHECK	$-2,177.75	$376.66
01/13/2017	AMENDMENT	pmt ontime jan int waived lmt	$-10.99	$2,554.41
01/03/2017	INTEREST	Monthly Interest	$10.99	$2,565.40
12/01/2016	INTEREST	Monthly Interest	$10.99	$2,554.41
11/10/2016	INTEREST	Monthly Interest	$10.99	$2,543.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.83	$2,532.43
10/01/2016	INTEREST	Monthly Interest	$10.99	$2,513.60
09/12/2016	INTEREST	Monthly Interest	$10.99	$2,502.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.53	$2,491.62
08/01/2016	INTEREST	Monthly Interest	$10.99	$2,484.09
07/12/2016	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$2,473.10
07/01/2016	INTEREST	Monthly Interest	$10.99	$1,719.75
06/06/2016	INTEREST	Monthly Interest	$80.05	$1,708.76
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,628.71
05/02/2016	INTEREST	Monthly Interest	$4.71	$1,623.21
04/05/2016	INTEREST	Monthly Interest	$4.71	$1,618.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.73	$1,613.79
03/03/2016	INTEREST	Monthly Interest	$4.71	$1,561.06
02/01/2016	INTEREST	Monthly Interest	$4.71	$1,556.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.90	$1,551.64
01/05/2016	INTEREST	Monthly Interest	$4.71	$1,517.74
12/01/2015	INTEREST	Monthly Interest	$4.71	$1,513.03
11/03/2015	INTEREST	Monthly Interest	$4.71	$1,508.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.83	$1,503.61
10/01/2015	INTEREST	Monthly Interest	$4.71	$1,484.78
09/01/2015	INTEREST	Monthly Interest	$4.71	$1,480.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.53	$1,475.36
08/04/2015	INTEREST	Monthly Interest	$4.71	$1,467.83
07/14/2015	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$1,463.12
07/02/2015	INTEREST	Monthly Interest	$4.71	$709.77
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$705.06
06/01/2015	INTEREST	Monthly Interest	$56.50	$691.06
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$634.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.90	$625.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.83	$591.35
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.53	$572.52
08/25/2014	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-914.98	$564.99
08/01/2014	INTEREST	Monthly Interest	$4.71	$1,479.97
07/17/2014	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$1,475.26
07/01/2014	INTEREST	Monthly Interest	$4.71	$721.91
06/03/2014	PENALTY	Lien Recording fee	$14.00	$717.20
06/03/2014	INTEREST	Monthly Interest	$56.50	$703.20
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$646.70
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.90	$636.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.83	$602.65
11/04/2013	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-195.89	$583.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.83	$779.71
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.53	$760.88
07/16/2013	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$753.35
04/10/2013	PAYMENT	CACHE VALLEY BANK CHECK	$-403.02	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.83	$403.02
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.53	$384.19
01/22/2013	PAYMENT	CACHE VALLEY BANK CHECK	$-195.86	$376.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.53	$572.52
10/01/2012	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-195.89	$564.99
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.53	$760.88
07/13/2012	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$753.35
03/19/2012	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-188.33	$0.00
02/08/2012	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-195.86	$188.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.53	$384.19
09/29/2011	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-188.33	$376.66
08/12/2011	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-188.36	$564.99
07/15/2011	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$753.35
05/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,765.93	$0.00
05/04/2011	AMENDMENT	adj interest May 2011 mw	$-10.45	$2,765.93
05/02/2011	INTEREST	Monthly Interest	$10.45	$2,776.38
04/04/2011	INTEREST	Monthly Interest	$10.45	$2,765.93
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.18	$2,755.48
03/02/2011	INTEREST	Monthly Interest	$10.45	$2,686.30
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.48	$2,675.85
01/04/2011	INTEREST	Monthly Interest	$10.45	$2,631.37
12/01/2010	INTEREST	Monthly Interest	$10.45	$2,620.92
11/01/2010	INTEREST	Monthly Interest	$10.45	$2,610.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.71	$2,600.02
10/01/2010	INTEREST	Monthly Interest	$10.45	$2,575.31
09/03/2010	INTEREST	Monthly Interest	$10.45	$2,564.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.88	$2,554.41
08/03/2010	INTEREST	Monthly Interest	$10.45	$2,544.53
07/14/2010	BILL	EAGLE RIDGE AT GENOA LLC	$988.33	$2,534.08
07/01/2010	INTEREST	Monthly Interest	$10.45	$1,545.75
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,535.30
06/08/2010	INTEREST	Monthly Interest	$125.41	$1,521.30
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,395.89
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.25	$1,387.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.80	$1,312.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.72	$1,270.84
08/27/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-418.07	$1,254.12
07/13/2009	BILL	EAGLE RIDGE AT GENOA LLC	$1,672.19	$1,672.19
03/10/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$0.00
01/09/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$581.62
10/15/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$1,163.24
08/26/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.64	$1,744.86
07/18/2008	BILL	EAGLE RIDGE AT GENOA LLC	$2,326.50	$2,326.50
03/10/2008	PAYMENT	HOLLY PAINTER	$-825.83	$0.00
01/17/2008	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$825.83
10/09/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$1,651.63
08/29/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$2,477.43
07/01/2007	BILL	EAGLE RIDGE AT GENOA LLC	$3,303.23	$3,303.23
03/06/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$0.00
01/11/2007	PAYMENT	HOLLY PAINTER	$-589.65	$589.65
10/10/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$1,179.30
08/28/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$1,768.95
07/01/2006	BILL	EAGLE RIDGE AT GENOA LLC	$2,358.60	$2,358.60